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Project Administration
HealthTech BV
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Budget€ 40.000
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Potential Revenue€ 0
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Total savings by correct estimations€ 0
Estimation
Explanation of estimate
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Below you can keep track of which projects you have executed, what the costs are and with which partner you may have carried it out.Please indicate below what you estimate of the contribution of the project to the various KPIs.
If this estimate is correct, you will immediately receive 20% of the costs back.
Below you can check whether your estimate is correct and you will receive an explanation of this score. The game leader will make this visible when you execute a project.
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CostsTogether with ...ExecutedTotal
Revenue
Customer
Satisfaction
(CSat)
Employee
Satisfaction
(ESat)
Sustainable
CSR
Contribution
Network
CheckEstimate completely correct?Total
Revenue
Customer
Satisfaction
(CSat)
Employee
Satisfaction
(ESat)
Sustainable
CSR
Contribution
Network
Explanation
Check op ingevuld
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HT05Researching Use of Flex workers€ 10.00002021xNo€ 10.0000-300As this is still in the research phase, it does not generate any profit. Employees are against the use of flex workers as it negatively impacts their hourly rate.0Yes100000-300
As this is still in the research phase, it does not generate any profit. Employees are against the use of flex workers as it negatively impacts their hourly rate.
0No
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HT11Replacing Lease Cars with Electrical Ones€ 30.00020.0000230xNo€ 20.0001230Buying out the existing contract is expensive, whereas the lease remains the same. Clients somewhat appreciate the green initiative. Green employees really stand behind the change. It obviously contributes to the environment.0Yes200001230
Buying out the existing contract is expensive, whereas the lease remains the same. Clients somewhat appreciate the green initiative. Green employees really stand behind the change. It obviously contributes to the environment.
0No
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HT17
Researching Medical Data Exchange via SMS
€ 20.00010.0003330xNo€ 40.0000230As this project is still in the research phase, no revenue can be expected. HealtTech employees are fairly appreciative of this initiative. Of course these kind of projects contribute to a better world.0Yes400000230
As this project is still in the research phase, no revenue can be expected. HealtTech employees are fairly appreciative of this initiative. Of course these kind of projects contribute to a better world.
0No
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HT21Accessing Patient Portal via App5No740003301
Treatments have become more effective, as patients are better prepared and less time needs to be spent on explanations. Tayler's clients and employees are very satisfied with the amount of information provided, the preparation and reduced chance of misunderstandings. HealthTech employees embrace the project. It strengthens the supplier-buyer relationship between HealthTech and Tayler.
0No
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HT24Implanting Omni Sensor Chip5No500000-330-1
The OmniSensor chip is in high demand. Strangely enough, clients have some reservations about implanting the chip. Technical employees really like to work on this cool project. Care providers are less enthusiastic as they fear a loss of clientele.
0No
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HT29Sleep Tracking Device€ 75.000Green Life Hospital150.0003122xNo€ 200.0003312The DIY Sleep Tracker Device saves a lot of money. It is a real improvement for clients. Employees are less enthusiastic as it takes away from their duties. There is less wastage. It strengthens the network.0Yes2000003312
The DIY Sleep Tracker Device saves a lot of money. It is a real improvement for clients. Employees are less enthusiastic as it takes away from their duties. There is less wastage. It strengthens the network.
0No
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HT30Video Consultation€ 0
Omnium Medical Centre
70.0002132xNo€ 110.0003311The video consult service saves a lot of time. Clients appreciate this service. Employees find it makes their job easier. There is less traveling time. The client-supplier relationship has improved.0Yes1100003311
The video consult service saves a lot of time. Clients appreciate this service. Employees find it makes their job easier. There is less traveling time. The client-supplier relationship has improved.
0No
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HT31Experiment: Medication Delivery by Drone5No2100002302
The trial seems to be cost effective. Clients appreciate it. Pharmacists are losing out, whereas the technical staff at HealthTech find it a challenging, fun project. The network is being reinforced.
0No
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HT34Body Scanner€ 100.000
Local Health - Tayler Clinics
550.0002-113xNo€ 580.0003303The Body Scan increases efficiency. It is easier for clients to assess their body shape. Employees enjoy being part of this innovation. It certainly strengthens the network.0Yes5800003303
The Body Scan increases efficiency. It is easier for clients to assess their body shape. Employees enjoy being part of this innovation. It certainly strengthens the network.
0No
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HT46Re-using Batteries€ 5.0005.0000231xNo€ 5.0000230This project needs investment. It results in satisfied employees. Clients are not aware of this initiative. It obviously contributes to a better world.0Yes50000230
This project needs investment. It results in satisfied employees. Clients are not aware of this initiative. It obviously contributes to a better world.
0No
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HT47Holocracy€ 80.00002300xNo€ 110.0000300This project is lucrative, as it enhances efficiency and reduces turnover. Clients may not be very aware of the process, but employees are very satisfied, as they spend less time in meetings and have more input.0Yes1100000300
This project is lucrative, as it enhances efficiency and reduces turnover. Clients may not be very aware of the process, but employees are very satisfied, as they spend less time in meetings and have more input.
0No
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HT54Delivering Smart Bedpan to EasyCare€ 30.00055.0003103xNo€ 42.000-3-33-3A fairly successful investment, but mainly lucrative for EasyCare itself, who are satisfied. The employees are happy that the smart bedpan will be available to large groups, but do not like the idea that EasyCare will be the provider. It negatively impacts the regional network.0Yes42000-3-33-3
A fairly successful investment, but mainly lucrative for EasyCare itself, who are satisfied. The employees are happy that the smart bedpan will be available to large groups, but do not like the idea that EasyCare will be the provider. It negatively impacts the regional network.
0No
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HT55Staying in the Loop€ 20.00002221xNo€ 25.0000300Costs are covered, and some good ideas even lead to a small profit. Employees especially are very satisfied with the opportunities to stay up to date.0Yes250000300
Costs are covered, and some good ideas even lead to a small profit. Employees especially are very satisfied with the opportunities to stay up to date.
0No
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HT603D Scanner and Prosthetics Printer€ 90.000Omnium Medical Centre175.00021220Yes3500003312
The project is cost effective, and brings many more patients to Omnium. Clients are satisfied with the improved services, as they work better and faster. Employees find the process easy to use, with great results. There is less wastage of materials. It strengthens the network.
0No
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HT623D Scanner and Prosthetics Printer5No3500003312
This project results in huge cost savings, besides it attracts a lot more patients to Tayler. Clients appreciate the easy access and the quality of the services. Working procedures for employees have improved, with greater results. There is less wastage of materials. It strengthens the network.
0No
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HT05ARecruiting Freelancers5No600000-300
Very good return on investment. Employees are not happy with the recruitment of freelancers this way, as it lowers their hourly rate and they only interact online.
0No
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HT24A
Increasing Data Volume with Omni-Sensor Chip
5No260000-330-1
The OmniSensor chip is in high demand. Strangely enough, clients have some reservations about implanting the chip. Technical employees really like to work on this cool project. Care providers are less enthusiastic as they fear a loss of clientele.
0No
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HT26ADiagnosis and Referral via DIY App5No1200003302
he App brings in a lot of new and satisfied clients. The hospital employees fear they lose the personal interaction with patients, whereas HealthTech employees rate the project very highly. The network is being reinforced.
0No
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HT31A
Extending Drone Delivery Service of Medication
5No3000002302
The project seems very cost effective. Clients appreciate it. Pharmacists are losing out, whereas the technical staff at HealthTech find it a challenging, fun project. The network is being reinforced.
0No
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HT34AMovement Scanner5No5000003303
A great move forward in terms of efficiency. It makes healthcare more accessible for clients and employees like to work with this project. The network is being reinforced.
0No
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HT48AShared Patient Database5No8500003303
This project has contributed to increased efficiency, less mistakes and improved diagnostics. Both clients and employees value this. It strengthens the network considerably.
0No
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CSatESatSustainableNetwork
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Target for end of round 256612GLH
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€ Budget138817LHC
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Customer Satisfaction20.00054213TC
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Employee Satisfaction59177HT
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Sustainable / CSR46219OM
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Contribution Network136812YU
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ProtectionRound 1Round 2
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IT-Security Package (€ 40.000)
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Privacy Compliant Certifcate (€ 20.000)€ 20.000
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Webcare Team (€ 30.000)
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Legal Support ( € 20.000)
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Umital-1,5-EN
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